Pupil Premium Plan 2014 - 2015
Total Number of pupils and Pupil Premium Grant received April 2014
Expected Impact / Outcomes
Total Number of pupils on roll (including Nursery & Reception)
279
Total number of pupils eligible for PPG (FSM6) (£1,300)
105
Total number of service children eligible for PPG (£300)
0
Total funding received
£136,500
Summary of Proposed spending 2014 - 2015
Item
£
Fruit KS2
£2,750
Experience from previous years shows that this helps maintain energy
levels and focus throughout the morning. Outcome: improved
achievement.
Thrive staff training: 1 x practitioner training per term £150 x 3. Dens per
classroom £500. Whole school CPD to achieve licence as a school £500.
On-going consumables £1500.
£3,950
To further develop this work as a school. The initial work completed last
year resulted in considerable progress for all children engaged with the
Thrive system. Aim is that by September 2015 we will be a Licensed School.
HLTA – SEND support & intervention
£15,900
To extend and consolidate the high quality work last year. Outcomes for
pupils identified as having additional needs achieve at least in line with
their peers and the majority make accelerated progress.
Ensure SENDCo remains a full time position.
£20,000
To continue to build on the high level of effective support established last
year that resulted in good progress for children on the record of need.
Targeted trips for pupil premium groups. (£4000 c/f) 105X £50 = £5250.
YR, R, 1,2 & 6 summer term 2014 then all classes 2014- 15
£9,250
Each class will provide an enrichment trip / educational experience for the
pupil premium children.
School Education visits supplement per class (9 x £300)
£2,700
Specialist maths teacher up to full time(3 terms UPS3)
£37,000
FSM shortfall
£10,000
Educational Psychologist
In line with SDP this is a focus area. Additional teacher to allow focused
teaching for PP children to ensure the gap is being closed. Appointment to
be up to full time.
£880
Parent support advisor appointment
£10,000
individual pupil budgets £50 + £25 +£25
£10,500
Breakfast club
£2,000
SLA 1 x day for Yrs. 3 - 6 to develop enterprise and aspirations.
(£2395)(Children's university to enhance value for after schools clubs
(£120), ABC 2 hrs. each Y 3 - 6 (£280)
£2,775
FS IT upgrades to enable engagement with parents / carers
£5,000
Boosters
£2,500
Contingency
£1,295
TOTAL EXPENDITURE
£136,500
.
To be introduced from September 2014